The following Bill of Lading record outlines a container shipment imported into the US by CHARTA GLOBAL, INC. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via Singapore,Singapore with logistic notifications handled by 1) CONTINENTAL AGENCY INC. Manifest records show a quanitity of 36 ROL with a total weight of 34138 Pounds arrived on 2020-06-06 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's pack load count & seal" 1 x 40' hc container 36 roll jumbo toilet tissue pp or iginal 000 freight prepaid hs code : 48030090 cargo will be arranged fr pod to brentwood,n y (usa) under fms : fr. meyer's sohn north am erica llc 5 commerce drive reading, pa 19607 usa phone. +1 610 396-9550 app-customerservic.
Carrier Code | ZIMU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 36 ROL |
Manifest Weight | 34138 Pounds |
Manifest Dimension | 1697 Cubic Feet |
Place of Receipt | PERAWANG |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-06 |
Container # | Pieces | Description |
---|---|---|
FCIU8693724 | 36 | "SHIPPER'S PACK LOAD COUNT & SEAL" 1 X 40' HC CONTAINER 36 ROLL JUMBO TOILET TISSUE PP OR IGINAL 000 FREIGHT PREPAID HS CODE : 48030090 CARGO WILL BE ARRANGED FR POD TO BRENTWOOD,N Y (USA) UNDER FMS : FR. MEYER'S SOHN NORTH AM ERICA LLC 5 COMMERCE DRIVE READING, PA 19607 USA PHONE. +1 610 396-9550 APP-CUSTOMERSERVIC |
FCIU8693724 | NO MARKS NO NUMBERS | |
FCIU8693724 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHPRW8046354 | () | 8E | Regular Bill | 1 | 2020-05-13 / 2020-06-08 |